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SEGMENTS AND GEOGRAPHICAL INFORMATION (Tables)

3 Months Ended

Apr. 01, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following table presents the Company’s reportable segment results (in thousands):

	Three Months Ended
	April 01, 2017
	Kopin				Industrial				Total
Revenues	$	2,959			$	1,419			$	4,378
Net loss attributable to the controlling interest	(7,911		)		53				(7,858		)
Total assets	76,612				7,441				84,053
Long-lived assets	2,968				32				3,000

	Three Months Ended
	March 26, 2016
	Kopin				Industrial				Total
Revenues	$	5,148			$	971			$	6,119
Net loss attributable to the controlling interest	(6,571		)		(346		)		(6,917		)
Total assets	99,811				1,512				101,323
Long-lived assets	2,695				18				2,713
Property and Plant held for sale	861				—				861

Percentage of Net Revenues by Geographies

During the three month periods ended April 1, 2017 and March 26, 2016, the Company derived its sales from the following geographies (as a percentage of net revenues):

	Three Months Ended
	April 1, 2017			March 26, 2016
United States	49	%		29	%
Others	—	%		—	%
Americas	49	%		29	%
Asia-Pacific	28	%		51	%
Europe	23	%		20	%
Total Revenues	100	%		100	%

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph a
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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